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CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands
Total
Common Stock at Par Value [Member]
Capital in Excess of Par Value [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2010 $ 3,251,195 $ 125,337 $ 1,063,461 $ (318,494) $ 2,174,147 $ 206,744 $ 0
Consolidated net income (loss) 599,316 0 0 0 598,810 0 506
Foreign currency translation adjustment (49,384) 0 0 0 0 (49,364) (20)
Unrealized gain (loss) on investment securities, net (11,886) 0 0 0 0 (11,886) 0
Unrealized gain (loss) on interest rate swaps designated as cash flow hedges, net (1,855) 0 0 0 0 (1,855) 0
Employee benefit plan items, net (14,482) 0 0 0 0 14,482 0
Amortization of stock-based compensation 39,225 0 39,225 0 0 0 0
Shares issued for stock-based compensation awards 46,665 45 (33,959) 80,579 0 0 0
Tax benefits related to stock-based compensation awards 7,548 0 7,548 0 0 0 0
Repurchases of common stock (197,044) 0 0 (197,044) 0 0 0
Acquisition of noncontrolling interests 5,962 0 0 0 0 0 5,962
Balance at Dec. 31, 2011 3,675,260 125,382 1,076,275 (434,959) 2,772,957 129,157 6,448
Consolidated net income (loss) 506,717 0 0 0 506,332 0 385
Foreign currency translation adjustment 23,889 0 0 0 0 24,082 (193)
Unrealized gain (loss) on investment securities, net 3,679 0 0 0 0 3,679 0
Unrealized gain (loss) on interest rate swaps designated as cash flow hedges, net (4,805) 0 0 0 0 (4,805) 0
Employee benefit plan items, net (6,976) 0 0 0 0 6,976 0
Amortization of stock-based compensation 34,546 0 34,546 0 0 0 0
Shares issued for stock-based compensation awards 13,372 42 (29,632) 42,962 0 0 0
Tax benefits related to stock-based compensation awards 5,076 0 5,076 0 0 0 0
Repurchases of common stock (260,870) 0 0 (260,870) 0 0 0
Purchase of subsidiary shares from noncontrolling interest (2,526) 0 (26) 0 0 0 (2,500)
Balance at Dec. 31, 2012 3,987,362 125,424 1,086,239 (652,867) 3,279,289 145,137 4,140
Consolidated net income (loss) 399,876 0 0 0 399,420 0 456
Foreign currency translation adjustment 65,793 0 0 0 0 65,793 0
Unrealized gain (loss) on investment securities, net 1,027 0 0 0 0 1,027 0
Unrealized gain (loss) on interest rate swaps designated as cash flow hedges, net 2,075 0 0 0 0 2,075 0
Employee benefit plan items, net 11,520 0 0 0 0 (11,520) 0
Amortization of stock-based compensation 36,923 0 36,923 0 0 0 0
Shares issued for stock-based compensation awards 36,014 0 (59,118) 95,132 0 0 0
Tax benefits related to stock-based compensation awards 7,031 0 7,031 0 0 0 0
Repurchases of common stock (362,793) 0 0 (362,793) 0 0 0
Balance at Dec. 31, 2013 $ 4,184,828 $ 125,424 $ 1,071,075 $ (920,528) $ 3,678,709 $ 225,552 $ 4,596